Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

sales@bridesandtailor.com
Tel: +1 313 265 9947

Invoice Number INV-07110
Invoice Date September. 22. 2021.
Due Date October. 22. 2021.
Total Due $0.00
To:
Becca Arruda

2226 Plymouth Rock Rd
Abilene TX 79601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remaining 50% amount of Ms Becca Arruda's Custom Wedding Dress
 $1,125.000%$1,125.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,125.00
Tax $0.00
Paid -$1,125.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month of the due amount. Orders can't be cancelled or refunded after 72 Hours of the order placement. For the complete Cancellation/Return policy, please visit the website www.bridesandtailor.com

Thanks for choosing Brides & Tailor | sales@bridesandtailor.com
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